TDS Certificate (Form 16A) for intrest to Securities (194A)

Hi All,
I have a query, My client receives Security Deposit from its Customers and pay Interest to them. Due to this, it has to deduct TDS also on the Interest Paid.
I have created Withholding tax Code for Intrest on Securities which is Section Code (194A). My client have more than 3000 customers for this scenario, How can I print Form 16A for this particular customer?
Please let me know.
Thanks
Best Regards
Shashi.M

Hi,
Thanks for your reply. But I am encountering the following issues.
1. J1INMIS - I am not getting the data customers with this T-Code. Only thing is I can see the transactions which I posted to Vendors
2. J1INCC - I believe that to print form for customer we need to use J1INCC T-Code. But through this T-code I am not getting the right format (I have assigned the same EWT- J_1IEWT_CERT- Form). Alingment is getting changed for customer. What could be the reason?
Please let me know
Thanks
Best Regards
Shashikanth.M
Edited by: shashi mantripragada on Apr 7, 2010 9:40 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:14 PM

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Hi
write Abap Subroutine using /: Perform ENdperform passing the ADRNR and get the values
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Edited by: PSNG on Apr 16, 2008 12:38 PM

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TDS is TAX DEDUCTED AT SOURCE is collected for many reasons. Depending upon the process, we need to capture in SAP.
Fore more information in TDS, please check the links
http://www.du.ac.in/coursematerial/ba/tax/Lesson-15.pdf
http://incometaxindia.gov.in/etds_faqs.asp
1.in vendor master record, withholding tax codes for payments are assigned.
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Kumar(Reward if helpful).

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3                           N.A
4                           N.A
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Hi,
You can check with configuration in IMG
extend with holding tax->
Financial Accounting (New)
Financial Accounting Basic Settings (New)
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Hello Experts,
could you please help me in configuring :
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Use
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To carry out the activity, choose one of the following navigation options:
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To carry out the activity, choose one of the following navigation options
Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>India>Remittance Challan>Assign Number Ranges to Number Groups
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Issue Resolved..........
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We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
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For customer TDS certificate also we want program to pickup BSR code
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answews

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TDS Certificate (Form 16A) for intrest to Securities (194A)

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